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24-0668

Requesting approval of a transfer of $80,000 from the Department of Public Works (DPW) Lights & Lines accounts to the DPW Grounds Professional and Technical account to cover year-end grounds maintenance expenses.

Mayor's Request Approved Introduced May 6, 2024

Committee: City Council
Requested by: Public Works
Introduced: May 6, 2024
On agenda: May 9, 2024
Passed: May 29, 2024
Enacted: May 23, 2024
Enactment no.: 217115

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Where it was heard

City Council May 23, 2024 Approved Pass Finance Committee May 21, 2024 Recommended to be approved Pass City Council May 9, 2024 Referred for recommendation